Civic Intelligence

Camp Luwisomo Inc

990 • Fiscal year 2019 • EIN 46-2598921

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 24, 2020

Organization Profileluwisomo.org
W5421 Aspen RoadWild Rose, WI 54984

(920) 622-3350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,034,187

Up $46,058 (+2.3%) from 2018

Net Assets

Up

$1,794,762

Up $157,110 (+9.6%) from 2018

Liabilities

Down

$239,425

Down $111,052 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Down

$644,567

Down $66,728 (-9.4%) from 2018

Expenses

Down

$487,457

Down $26,725 (-5.2%) from 2018

Net Income

Down

$157,110

Down $40,003 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $2,168,101Liabilities 2015: $760,532Net Assets 2015: $1,407,5692015Assets 2016: $2,031,843Liabilities 2016: $721,662Net Assets 2016: $1,310,1812016Assets 2017: $1,997,611Liabilities 2017: $557,072Net Assets 2017: $1,440,5392017Assets 2018: $1,988,129Liabilities 2018: $350,477Net Assets 2018: $1,637,6522018Assets 2019: $2,034,187Liabilities 2019: $239,425Net Assets 2019: $1,794,7622019Assets 2021: $2,073,595Liabilities 2021: $170,111Net Assets 2021: $1,903,4842021Assets 2022: $2,079,959Liabilities 2022: $114,349Net Assets 2022: $1,965,6102022Assets 2023: $2,585,029Liabilities 2023: $379,500Net Assets 2023: $2,205,5292023Assets 2024: $2,523,453Liabilities 2024: $240,607Net Assets 2024: $2,282,8462024Assets 2025: $2,571,701Liabilities 2025: $154,956Net Assets 2025: $2,416,7452025

Highlighted filing

2019

Assets$2,034,187
Liabilities$239,425
Net Assets$1,794,762
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,353,528Expenses 2015: $951,348Net Income 2015: $1,402,1802015Revenue 2016: $861,254Expenses 2016: $958,642Net Income 2016: -$97,3882016Revenue 2017: $788,614Expenses 2017: $658,256Net Income 2017: $130,3582017Revenue 2018: $711,295Expenses 2018: $514,182Net Income 2018: $197,1132018Revenue 2019: $644,567Expenses 2019: $487,457Net Income 2019: $157,1102019Revenue 2021: $406,256Expenses 2021: $340,275Net Income 2021: $65,9812021Revenue 2022: $456,498Expenses 2022: $394,372Net Income 2022: $62,1262022Revenue 2023: $694,886Expenses 2023: $454,968Net Income 2023: $239,9182023Revenue 2024: $545,049Expenses 2024: $467,733Net Income 2024: $77,3162024Revenue 2025: $628,971Expenses 2025: $497,515Net Income 2025: $131,4562025

Highlighted filing

2019

Revenue$644,567
Expenses$487,457
Net Income$157,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 24, 2020
Return Version
2018v3.1
Gross Receipts
$670,140
Mission and Program Overview

Mission

Camp LuWiSoMo is dedicated to providing faith-growing opportunites for people of all ages in a Christ-centered outdoor ministry setting.

Camp LuWiSoMo, Inc. is dedicated to providing faith-growing opportunities in a Christ-centered outdoor ministry setting for all ages to refresh the whole person through the blessings of people, facilities, and Gods word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,882,230$1,827,224▼ $55,006
Rtn Earn Endowment Incm Other Fnds$1,637,652$1,794,762▲ $157,110
Savings and Temporary Cash Investments$102,944$193,218▲ $90,274
Loans From Officers Directors$45,000--
Cash and Non-Interest-Bearing Accounts$-7,790$11,675▲ $19,465
Accounts Receivable$10,240$1,565▼ $8,675
Inventories for Sale or Use$505$505→ $0
Total Assets$1,988,129$2,034,187▲ $46,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,671$207,034▼ $33,637
Unsecured Notes Loans Payable$50,000--
Other Liabilities$9,563$27,868▲ $18,305
Deferred Revenue$5,243$3,655▼ $1,588
Accounts Payable and Accrued Expenses-$868-
Total Liabilities$350,477$239,425▼ $111,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,637,652$1,794,762▲ $157,110
Total Liabilities and Net Assets / Fund Balance$1,988,129$2,034,187▲ $46,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,002$1,002,176$2,373,178
Land$395,216-$395,216
Equipment$61,006$46,157$107,163
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Carl BrakebushDirector & President
Dan AndersonDirector
Ryan HansenDirector
Samuel SeefeldtDirector
Thomas S MacDonaldDirector & Treasurer
Dan FreiburgerDirector Business Director & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$330,620
Program Service Revenue
$286,677
Investment Income
$-17,911
Other Revenue
$45,181
All Other Contributions
$303,948
Change in Net Assets
$157,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,096
Salaries, Compensation, and Employee Benefits$140,103
Total Fundraising Expense$1,418
Grants and Similar Amounts Paid$258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,143--$111,143
Other Salaries and Wages$95,295--$95,295
Depreciation Depletion$89,898--$89,898
Fees for Services Other$81,007-$1,160$82,167
Other Employee Benefits$32,597--$32,597
Insurance$18,759--$18,759
Payroll Taxes$12,211--$12,211
Interest$9,598--$9,598
Office Expenses$9,363-$175$9,538
Travel$1,895--$1,895
Other Expenses$1,706$600$83$1,706
Advertising$823--$823
Fees for Services Legal-$335-$335
Grants to Domestic Orgs$258--$258
Total Functional Expenses$485,104$935$1,418$487,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,520
Fundraising Direct Expenses$7,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$14,191---
Golf$12,100$12,100-$12,100
Total Events$42,421$20,520$7,518$13,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camper Scholarship Fund$20,480
Real estate taxes payable$4,950
Payroll tax liabilities$2,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The Board of Directors of the Camp has elected to delegate management of its daily affairs to an officer/director who is devoted to the camp.”

Form 990 governing body review Part VI line 11

“Form 990 is made available to the officers and key employees via electronic mail for review and redaction prior to review by the board and making it available to the public. Directors are offered the opportunity to review the Form 990 prior to filing with the IRS.”

CEO executive director top management comp Part VI line 15A

“Process used to establish compensation for the organizations CEO, Executive Director, or top management official - Negotiated based on similiar responsibilities at similiar facilities. This process was used for the office of the president. This process began in the year 2016 when the camp compensated a CEO for the first time. The compensation of the CEO is determined by a committee consisting of board members. There was no reportable compensation paid during fiscal year 2019.”

Other officer or key employee compensation Part VI line 15B

“Process used to establish compensation for other officers or key employees of the organization - Negotiated based on similiar responsibilities at similiar facilities. This process was performed by the executive director/president and reviewed by the board when the organization has compensated other officers or key employees of the organization. No compensation was paid to any officers or key employees in fiscal year 2019.”

Governing documents etc available to public Part VI line 19

“Form 1023 and Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp LuWiSoMo Inc
EIN
46-2598921
Address
W5421 Aspen Road, Wild Rose, WI 54984

Signing Officer

Name
Thomas S Macdonald
Title
Treasurer
Phone
9206223350
Signed
2020-03-24
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
3
Employees
13
Volunteers
251

Preparer

Firm
MacDonald Group LLP
Address
215 West North Street, Waukesha, WI 53188
Preparer
Thomas S MacDonald
Phone
2627861789
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Cost of Contract Restuarant Labor $71,053Cost of Tax preparation and services $ 1,276Cost of Development Events $ 8,678”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0868
IRS990/AccountsReceivableGrp/BOYAmt010240
IRS990/AccountsReceivableGrp/EOYAmt01565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Camp LuWiSoMo, Inc. is dedicated to providing faith-growing opportunities in a Christ-centered outdoor ministry setting for all ages to refresh the whole person through the blessings of people, facilities, and Gods word.
IRS990/AdvertisingGrp/ProgramServicesAmt0823
IRS990/AdvertisingGrp/TotalAmt0823
IRS990/AllOtherContributionsAmt0303948
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dan Freiburger
IRS990/BooksInCareOfDetail/PhoneNum09206223350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 Edgemere Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waunakee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053597
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-7790
IRS990/CashNonInterestBearingGrp/EOYAmt011675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026672
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330620
IRS990/CYGrantsAndSimilarPaidAmt0258
IRS990/CYInvestmentIncomeAmt0-17911
IRS990/CYOtherExpensesAmt0347096
IRS990/CYOtherRevenueAmt045181
IRS990/CYProgramServiceRevenueAmt0286677
IRS990/CYRevenuesLessExpensesAmt0157110
IRS990/CYSalariesCompEmpBnftPaidAmt0140103
IRS990/CYTotalExpensesAmt0487457
IRS990/CYTotalFundraisingExpenseAmt01418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05243
IRS990/DeferredRevenueGrp/EOYAmt03655
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089898
IRS990/DepreciationDepletionGrp/TotalAmt089898
IRS990/Desc0Christian faith-based summer camp for youth and families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232340
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0335
IRS990/FeesForServicesLegalGrp/TotalAmt0335
IRS990/FeesForServicesOtherGrp/FundraisingAmt01160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081007
IRS990/FeesForServicesOtherGrp/TotalAmt082167
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas S MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm1Carl Brakebush
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm3Samuel Seefeldt
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Freiburger
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director & President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director Business Dir & Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026672
IRS990/FundraisingDirectExpensesAmt07518
IRS990/FundraisingGrossIncomeAmt020520
IRS990/GainOrLossGrp/OtherAmt0-18055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0258
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0258
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0670140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018759
IRS990/InsuranceGrp/TotalAmt018759
IRS990/InterestGrp/ProgramServicesAmt09598
IRS990/InterestGrp/TotalAmt09598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0505
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0505
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01048333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01882230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01827224
IRS990/LandBldgEquipCostOrOtherBssAmt02875557
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018055
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt045000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Camp LuWiSoMo, Inc. is dedicated to providing faith-growing opportunities in a Christ-centered outdoor ministry setting for all ages to refresh the whole person through the blessings of people, facilities, and Gods word.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207034
IRS990/NetAssetsOrFundBalancesBOYAmt01637652
IRS990/NetAssetsOrFundBalancesEOYAmt01794762
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0111143
IRS990/OccupancyGrp/TotalAmt0111143
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt09363
IRS990/OfficeExpensesGrp/TotalAmt09538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032597
IRS990/OtherExpensesGrp/Desc0Tax & license
IRS990/OtherExpensesGrp/Desc1Food & beverage
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt010144
IRS990/OtherExpensesGrp/ProgramServicesAmt110407
IRS990/OtherExpensesGrp/ProgramServicesAmt21706
IRS990/OtherExpensesGrp/TotalAmt010144
IRS990/OtherExpensesGrp/TotalAmt110407
IRS990/OtherExpensesGrp/TotalAmt2683
IRS990/OtherExpensesGrp/TotalAmt31706
IRS990/OtherLiabilitiesGrp/BOYAmt09563
IRS990/OtherLiabilitiesGrp/EOYAmt027868
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Other revenuediscounts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032179
IRS990/OtherRevenueTotalAmt032179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095295
IRS990/OtherSalariesAndWagesGrp/TotalAmt095295
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012211
IRS990/PayrollTaxesGrp/TotalAmt012211
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Camp Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286677
IRS990/ProgSrvcAccomActy2Grp/Desc0Christian faith-based retreats and outdoor ministry for children, youth, adults and churches and school groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116209
IRS990/ProgSrvcAccomActy3Grp/Desc0Christian faith-based summer camp for youth and adults with special needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050545
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Christian faith based programs provided to individuals within the outdoor ministry setting.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0363384
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0341611
IRS990/PYRevenuesLessExpensesAmt0197113
IRS990/PYSalariesCompEmpBnftPaidAmt0156459
IRS990/PYTotalExpensesAmt0519893
IRS990/PYTotalRevenueAmt0717006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157110
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01637652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01794762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193218
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01965190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01670057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014134
IRS990ScheduleA/PublicSupportCY170Pct00.52950
IRS990ScheduleA/PublicSupportPY170Pct00.54910
IRS990ScheduleA/PublicSupportTotal170Amt01048075
IRS990ScheduleA/SubstantialContributorsTotAmt0917115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01965190
IRS990ScheduleA/TotalSupportAmt01979524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01371002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01002176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373178
IRS990ScheduleD/EquipmentGrp/BookValueAmt061006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107163
IRS990ScheduleD/LandGrp/BookValueAmt0395216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Real estate taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Camper Scholarship Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01827224
IRS990ScheduleD/TotalLiabilityAmt027868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07518
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01738
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash flow needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Thomas S MacDonald
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Carl Brakebush
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SecretaryTreasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DirectorTrustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of the Camp has elected to delegate management of its daily affairs to an officer/director who is devoted to the camp.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is made available to the officers and key employees via electronic mail for review and redaction prior to review by the board and making it available to the public. Directors are offered the opportunity to review the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process used to establish compensation for the organizations CEO, Executive Director, or top management official - Negotiated based on similiar responsibilities at similiar facilities. This process was used for the office of the president. This process began in the year 2016 when the camp compensated a CEO for the first time. The compensation of the CEO is determined by a committee consisting of board members. There was no reportable compensation paid during fiscal year 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Process used to establish compensation for other officers or key employees of the organization - Negotiated based on similiar responsibilities at similiar facilities. This process was performed by the executive director/president and reviewed by the board when the organization has compensated other officers or key employees of the organization. No compensation was paid to any officers or key employees in fiscal year 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 1023 and Form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost of Contract Restuarant Labor $71,053Cost of Tax preparation and services $ 1,276Cost of Development Events $ 8,678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01988129
IRS990/TotalAssetsEOYAmt02034187
IRS990/TotalAssetsGrp/BOYAmt01988129
IRS990/TotalAssetsGrp/EOYAmt02034187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330620
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350477
IRS990/TotalLiabilitiesEOYAmt0239425
IRS990/TotalLiabilitiesGrp/BOYAmt0350477
IRS990/TotalLiabilitiesGrp/EOYAmt0239425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01637652

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,034,187
Liabilities
$239,425
Net assets
$1,794,762
Revenue
$644,567
Expenses
$487,457
Net income
$157,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.15$2.42$0.63$0.50$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.28$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.38$2.21$0.69$0.45$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.97$0.46$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.90$0.41$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.24$1.79$0.64$0.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$0.71$0.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.56$1.44$0.79$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.72$1.31$0.86$0.96$0.10
2015Summary only. Only limited summary data is available for this year.$2.17$0.76$1.41$2.35$0.95$1.40